December 2014 JAC

Papers from December 2014 JAC meeting.

Documents

14 12 11 - JAC - Agenda(279.87 KB)

14 09 26 - Joint Audit Cttee - signed minutes(2.51 MB)

14 12 11 - JAC - Agenda Item 4- Action Log(123.24 KB)

14 12 11 - JAC - Agenda Item 5 - Progress Report - December 2014- CP(338.03 KB)

14 12 11 - JAC - Agenda Item 7 - Finance Rec update(354.01 KB)

14 12 11 - JAC - Agenda Item 8 - Audit Recommendation Progress Report(311.39 KB)

14 12 11 - JAC - Agenda Item 10 - Internal Audit Contract - cover paper(347.51 KB)

14 11 12 - JAC - Agenda Item 8 appendix(225.21 KB)